Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paul, Tyler 20 Rio Vista Lane Richmond, VA 23226 |
Campaign Literature from Uptown Color | Mary Blanchard | 09/20/2012 | $ 382.62 |
| Wells Fargo N/A N/A, VA 23225 |
Service fee | Mary Blanchard | 09/28/2012 | $ 15.00 |
| Pay Pal 2211 North 1st St San Jose, CA 95131 |
Pay pal fees from September 1-September30 | Mary Blanchard | 09/30/2012 | $ 7.56 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
